18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
124,534 GBP2017-07-01 ~ 2018-06-30
111,713 GBP2016-07-01 ~ 2017-06-30
Cost of Sales
28,962 GBP2017-07-01 ~ 2018-06-30
34,816 GBP2016-07-01 ~ 2017-06-30
Gross Profit/Loss
95,572 GBP2017-07-01 ~ 2018-06-30
76,897 GBP2016-07-01 ~ 2017-06-30
Administrative Expenses
91,473 GBP2017-07-01 ~ 2018-06-30
88,803 GBP2016-07-01 ~ 2017-06-30
Operating Profit/Loss
4,099 GBP2017-07-01 ~ 2018-06-30
-11,906 GBP2016-07-01 ~ 2017-06-30
Interest Payable/Similar Charges (Finance Costs)
36 GBP2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
4,099 GBP2017-07-01 ~ 2018-06-30
-11,942 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,237 GBP2017-07-01 ~ 2018-06-30
-1,681 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
2,862 GBP2017-07-01 ~ 2018-06-30
-10,261 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
14,000 GBP2018-06-30
17,500 GBP2017-06-30
Property, Plant & Equipment
20,911 GBP2018-06-30
23,377 GBP2017-06-30
Fixed Assets
34,911 GBP2018-06-30
40,877 GBP2017-06-30
Total Inventories
7,777 GBP2018-06-30
6,801 GBP2017-06-30
Debtors
11,795 GBP2018-06-30
17,075 GBP2017-06-30
Cash at bank and in hand
192 GBP2018-06-30
13 GBP2017-06-30
Current Assets
19,764 GBP2018-06-30
23,889 GBP2017-06-30
Creditors
Current
58,517 GBP2018-06-30
70,888 GBP2017-06-30
Net Current Assets/Liabilities
-38,753 GBP2018-06-30
-46,999 GBP2017-06-30
Total Assets Less Current Liabilities
-3,842 GBP2018-06-30
-6,122 GBP2017-06-30
Net Assets/Liabilities
-7,389 GBP2018-06-30
-10,251 GBP2017-06-30
Equity
Called up share capital
10 GBP2018-06-30
10 GBP2017-06-30
Retained earnings (accumulated losses)
-7,399 GBP2018-06-30
-10,261 GBP2017-06-30
Equity
-7,389 GBP2018-06-30
-10,251 GBP2017-06-30
Average Number of Employees
52017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,466 GBP2017-07-01 ~ 2018-06-30
2,775 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,000 GBP2018-06-30
42,500 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
14,000 GBP2018-06-30
17,500 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,916 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,005 GBP2018-06-30
40,539 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,466 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
20,911 GBP2018-06-30
23,377 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,914 GBP2018-06-30
13,194 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
3,881 GBP2018-06-30
3,881 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
11,795 GBP2018-06-30
17,075 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
25,353 GBP2018-06-30
28,735 GBP2017-06-30
Trade Creditors/Trade Payables
Current
6,730 GBP2018-06-30
9,611 GBP2017-06-30
Other Taxation & Social Security Payable
Current
6,534 GBP2018-06-30
4,606 GBP2017-06-30
Other Creditors
Current
19,900 GBP2018-06-30
27,936 GBP2017-06-30